LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT
AS OF August 31, 2021
| REFERENCE NUMBER | OFFICE |
Quantity |
Unit of Issue |
ITEM DESCRIPTION | MODE OF PROCUREMENT | TOTAL ABC | SOURCE OF FUND | PR/JO
DATE |
| N-429-2021 | PPOC |
lot |
Diesel | Negotiated-SVP | 15,000.00 | 1999-178(21)
50203090 |
8/27/2021 | |
| N-427-2021 | Assessors | To contract renewal of website domain and hosting used for the operation of the itax software development and support to the itax partners for CY2021 | Negotiated-SVP | 38,000.00 | 20401010-02(42)T
50205030 |
8/27/2021 | ||
| N-423-2021 | Veterinary |
lot |
Diesel | Negotiated-SVP | 65,000.00 | 8721-08(21)
50203090 |
8/27/2021 | |
| NA-424-2021 | Treasurer |
990 |
pcs |
Postage Stamps @ P1.00 & 3 Others | Negotiated-Agency | 15,000.00 | 1091
50205010 |
8/27/2021 |
| S-81-2021 | Veterinary |
46 |
canister |
Dewormer-Doramectin;Injectable;50ml & 14 Others | Shopping | 420,000.00 | 8721-08(21)
50203070 |
8/27/2021 |
| N-425-2021 | Veterinary |
12 |
tanks |
Liquid Nitrogen (LN2) | Negotiated-SVP | 43,200.00 | 8721-07(21)
50203100 |
8/27/2021 |
| N-426-2021 | Veterinary |
30 |
bags |
Hog Grower Pellets 50kg & 4 Others | Negotiated-SVP | 151,500.00 | 8721-03(21)
50203100 |
8/27/2021 |
| D-422-2021 | TLDC |
1 |
piece |
Toner for Ineo 185,TN116 | Direct | 3,437.50 | 1999-097(21) GAD
5-02-03-010 |
8/27/2021 |
| N-420-2021 | PGSO |
20 |
pcs |
Angle Valve, ½ x ½ “ǿ & 45 Others | Negotiated-SVP | 105,218.00 | 1061-200
50213040 |
8/27/2021 |
| N-417-2021 | Treasurer |
1 |
unit |
Sound System | Negotiated-SVP | 29,990.00 | 1091-15(21) | 8/27/2021 |
| N-415-2021 | PGO |
1 |
lot |
Diesel | Negotiated-SVP | 350,000.00 | 1011
5020-3090 |
8/27/2021 |
| S-82-2021 | PGO |
150 |
pcs |
Smart Cell Cards (300) & 2 Others | Shopping | 108,000.00 | 1999-101(21)
50205020 |
8/27/2021 |
| N-421-2021 | PGO-PESO |
|
lot |
3 LOTS Training Expenses | Negotiated-SVP | 84,000.00 | 1999-093 (21)GAD
50202010 |
8/27/2021 |
| N-418-2021 | PDRRMC |
100 |
units |
INFRARED DIGITAL THERMOMETER | Negotiated-SVP | 500,000.00 | 9998-08(21)
50203080 |
8/27/2021 |
| N-419-2021 | PDRRMC |
10 |
units |
PORTABLE ELECTRIC KNAPSACK SPRAYER | Negotiated-SVP | 170,000.00 | 9998-49(21)
10705090 |
8/27/2021 |
| N-428-2021 | PDRRMC |
1 |
unit |
Jackhammer | Negotiated-SVP | 100,000.00 | 9998-39(21)
10705090 |
8/27/2021 |
| N-416-2021 | Agriculturist |
|
To provide meals (Lunch) & snacks (AM & PM) for the SKILLS TRAINING ON BOTTLED TILAPIA IN CORN OIL, held at the following dates and venue as stated: | Negotiated-SVP | 28,000.00 | 8711-5(21)GAD
5-02-02-010 |
8/27/2021 | |
| N-H227-2021 | PHO |
lot |
2 LOTS Training Expenses | Negotiated-SVP | 34,000.00 | 4411 R
50202010 |
8/31/2021 | |
| N-H228-2021 | PHO |
1 |
unit |
Radiator-4 rows | Negotiated-SVP | 23,000.00 | 4411R
50213060 |
8/31/2021 |
| N-H229-2021 | PHO-IT |
5 |
box |
Arrow T-59 Staple Wire (insulated) & 5 Others | Negotiated-SVP | 165,750.00 | 4411I
50213050 |
8/31/2021 |
| S-H165-2021 | PHO |
2000 |
Vials |
Heparin Sodium vial 1000 IU/ml, 5ml & 1 Other | Shopping | 418,000.00 | 4411R
50203070 |
8/31/2021 |
| S-H166-2021 | PHO |
14 |
bags |
Blue tips 1000/bag & 16 Others | Shopping | 810,650.00 | 4411R
50203080 |
8/31/2021 |
| S-H161-2021 | Bindoy |
200 |
bots |
D5 LRS 1 Liter & 6 Others | Shopping | 119,000.00 | 4421-4R
50203070 |
8/31/2021 |
| S-H162-2021 | Bais |
300 |
bots |
IV fluids,D5LR 1 L & 3 Others | Shopping | 112,500.00 | 4421-5R
50203070 |
8/31/2021 |
| N-H226-2021 | Bais |
lot |
3 LOTS of Various Fuel, Oil Lubricants Expenses | Negotiated-SVP | 50,000.00 | 4421-5I
50203090 |
8/31/2021 | |
| S-H163-2021 | Guihulngan |
30 |
pcs |
Cell Cards | Shopping | 9,900.00 | 4421-2R
5-02-05-020 |
8/31/2021 |
| S-H164-2021 | Siaton |
300 |
tank |
Oxygen medical standard Refill 1800PSI/5660 Liters | Shopping | 165,000.00 | 4421-6
50203070 |
8/31/2021 |
| N-152-2021 | PEO |
3 |
pcs |
Solenoid Switch 24V,for KOMATSU PC200-5 Backhoe EX-05& 7 Others | Negotiated-SVP | 421,200.00 | 8751
50213050 |
8/31/2021 |
| S-114-2021 | PEO |
5 |
pcs |
4×4 floor Drain & 20 Others | Shopping | 51,403.00 | 1918-003(18) | 8/31/2021 |
| S-113-2021 | PEO |
|
lot |
LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 Construction of Breastfeeding Room with Toilet | Shopping | 282,742.97 | 4999-043(17) | 8/31/2021 |
| S-112-2021 | PEO |
|
lot |
LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 Improvement of School Stage Bayawan City East Central Schol, Bayawan,Negros Oriental | Shopping | 180,188.37 | 3999S-03P(15) | 8/31/2021 |
| S-111-2021 | PEO |
lot |
LOT 1 LOT 2 LOT 3-Various Const. Materials | Shopping | 155,413.00 | 8751-15M(21) | 8/31/2021 | |
| S-110-2021 | PEO |
|
lot |
LOT 1 LOT 2 LOT 3 LOT 4-Various Const. Materials | Shopping | 219,540.00 | 8751-15O(21) | 8/31/2021 |
| N-151-2021 | PEO |
lot |
2 LOTS Repairs and Maintenance – Machinery and Equipment | Negotiated-SVP | 575,050.00 | 8751
50213050 |
8/31/2021 | |
| N-150-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 14,400.00 | 3999S-01B(20) | 8/31/2021 |
| N-149-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 15,840.00 | 4999-043(17) | 8/31/2021 |
| N-148-2021 | PEO |
1 |
lot |
Automotive Diesel Fuel | Negotiated-SVP | 117,000.00 | 8751-15O(21) | 8/31/2021 |
| S-H160-2021 | Mabinay |
30 |
gals |
Alcohol isoprophyll 70%, gallon | Shopping | 59,077.00 | 4421-3R
50203080 |
8/31/2021 |
CERTIFICATION
This is to certify that prices of the above mentioned items were duly verified against the current prices index.
CARMADEL V. HONGAYO